Episode 75: Pillar One update: details of the OECD/G20 Inclusive Framework Statement
September 09, 2021
Overview
In this episode, Kartikeya Singh (Transfer Pricing Partner, PwC US), Giorgia Maffini (Tax Policy and Transfer Pricing Senior Manager, PwC UK), and Stefaan De Baets (Transfer Pricing Senior Manager, PwC Belgium) discuss Pillar One transfer pricing issues related to the Statement by the OECD/G20 Inclusive Framework on BEPS on a two-pillar solution to address the taxation of the digitalization of the economy. They discuss notable differences from the October 2020 Blueprint; Amount A and scoping and the impact on US, EU as well as other countries; Pillar One issues remaining to be addressed, including dispute resolution; treaty issues; implementation; and takeaways.
See also: Amount A: The G-20 is Calling the Tune, and U.S. Multinationals will pay the Piper
Contacts: Kartikeya Singh, Giorgia Maffini, Stefaan De Baets
Note: Remove this XF
Contact us
Kristina Novak
Washington National Tax Services, Transfer Pricing, Principal, PwC US
Tel: +1 (469) 878-4552
John Cianfrone
Washington National Tax Services, Transfer Pricing, Director, PwC US
Tel: +1 (646) 951-7680